Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/05/2021 | FFC/2021-22/P/10 | Expenditures | 28,178 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/11 | Expenditures | 14,921 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,312 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/13 | Expenditures | 31,089 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/14 | Expenditures | 31,980 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/15 | Expenditures | 386,652 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 41,788 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 48,951 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,520 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,760 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 39,926 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 49,242 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 47,034 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/9 | Expenditures | 9,038 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/16 | Expenditures | 30,536 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/17 | Expenditures | 30,167 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/18 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/19 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/20 | Expenditures | 183,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:05 PM. |